| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 5110141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik dieta,autoriz nr 129/1 dt 04.02.2019 listepagese |